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Bug #11105

closed

Hide / don't send the invoices which are in "Created" status in focused list of invoice list onload

Added by Yalavarthi Thriveni 7 days ago. Updated 4 days ago.

Status:
Closed
Priority:
Normal
Assignee:
Ravi Shankar Palle
Target version:
Sprint (09/28/2026 - 10/02/2026)
Start date:
10/01/2026
Due date:
% Done:

100%

Estimated time:
1:00 h
Spent time:
1:00 h
Tested Date:
09/28/2026
Raised by Tester:
Page/ Module (POS):
Invoices
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 #1

Updated by Ravi Shankar Palle 4 days ago

  • Status changed from New to Closed
  • Start date changed from 09/28/2026 to 10/01/2026
  • % Done changed from 0 to 100
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